SEAFARERS' HOUSE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

LAUNA CARBONELL

Phone

9547341580

Tax Period

2024-01-01 to 2024-12-31

SEAFARERS' HOUSE INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $4.3M represent 45 months of operating reserves.

Mission

TO OFFER REFUGE, RESOURCES, RENEWAL AND RESPECT TO THE MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICE.

Program Service Accomplishments

Program 1

Expenses: $686,927

EACH YEAR, OUR CENTER HOSTS VISITS FROM NEARLY 150,000 CREW AND PORT COMMUNITY MEMBERS. OUR PROGRAMS/SERVICES INCLUDED BUT WERE NOT LIMITED TO: - PASTORAL AND PRACTICAL SHIP VISITS: 759 SHIPS; 8,300 CREW - PASTORAL CARE ISSUES: 1,004 - VOLUNTEER HOURS: 2,202 - DELIVERED 2,059 SHOEBOX CHRISTMAS GIFTS TO VISITING CREW IN 128 SHIPS. - VISIT CREW OF AS MANY AS 60 SHIPS PER MONTH TO COUNSEL, WELCOME CREW, FULFILL CREW REQUESTS, SPREAD CHEER, DELIVER HUMANITARIAN BAGS FULL OF TOILETRIES AND NEEDED ITEMS, BAKED GOODS, FOOD, HOLIDAY ITEMS, PUZZLES AND GAMES, WINTER HATS AND JACKETS, AND MORE. - PROVIDED HOTSPOTS 66 TIMES FOR CREW MEMBERS WHO COULD NOT GET OFF SHIP. - WORK WITH 9 MARINER FRIENDLY CONGREGATIONS WHO HAVE ADOPTED THE CREW OF CYCLICAL SHIPS. VISITED 56 TIMES WITH TREATS, GIFTS AND WARM SMILES AND FRIENDSHIPS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $977,880

Program Service Revenue $157,611

Investment Income $13,937

Other Revenue $-448

TOTAL REVENUE $1,148,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,752

Fundraising Expenses $200,484

Program Expenses $686,927

Other Expenses $753,593

TOTAL EXPENSES $1,131,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,980	$1,059,652	+0.1%
Expenses	$1,131,345	$831,341	+0.4%
Net Income	$17,635	$228,311	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$121,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD L BERRY II	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE FISHER BERRY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
GRACIELA YOKANA	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
ALEXANDRA ANAGNOSTIS-IRONS	TREASURER	2.00	Officer Director	$0	$0	$0
GLENN WILTSHIRE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDERS AASEN	DIRECTOR	2.00	Director	$0	$0	$0
CAPT KARL AUSTIN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM D BAUMGARTNER	DIRECTOR	2.00	Director	$0	$0	$0
CHASE CALFEE	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH DARGAVAGE	DIRECTOR	2.00	Director	$0	$0	$0
FRANCO DA COSTA GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
DANNY N DELGADO	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES GITTENS	DIRECTOR	2.00	Director	$0	$0	$0
KRIS HOPKINS	DIRECTOR	2.00	Director	$0	$0	$0
HERMAN R LIPKIS	DIRECTOR	2.00	Director	$0	$0	$0
ROLAND MALINS-SMITH	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH PARKINSON	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH P RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
BETTY ANN ROGACKI	DIRECTOR	2.00	Director	$0	$0	$0
EUGENE F SWEENEY	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL J THOROGOOD	DIRECTOR	2.00	Director	$0	$0	$0
JANE TONEY	DIRECTOR	2.00	Director	$0	$0	$0
BILL WALKER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC WHITE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER STEWART	EXECUTIVE DI	40.00	Officer	$121,288	$0	$121,288

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,148,980	$1,131,345	$4,767,633	$17,635
2023	$1,059,652	$831,341	$4,722,384	$228,311
2022	$1,058,066	$745,248	$4,429,293	$312,818
2021	$1,051,675	$666,062	$3,967,685	$385,613
2020	$1,298,772	$892,066	$3,564,925	$406,706
2019	$1,315,233	$907,916	$3,037,249	$407,317
2018	$2,184,715	$905,412	$2,679,064	$1,279,303